Finance Analyst, R&D HQ FP&A

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that address serious health issues today and tomorrow, impacting people’s lives across therapeutic areas including immunology, oncology, neuroscience, and the Allergan Aesthetics portfolio. Job Description The Finance Analyst supports financial planning, analysis, and actuals processes for the R&D headquarters team. The role involves portions of the HQ annual expense budgets and works closely with the Assistant Controller, R&D, and the Director of R&D FP&A, as well as R&D functional Finance Directors and the R&D Actuals team. The analyst leads monthly LBE, Plan, and LRP internal demand and capacity processes and serves as the primary point person for the R&D Strategic Resourcing (RDSR) team, engaging with leadership on budget and performance insights. Responsibilities Develop the annual Plan, LRP, and LBEs, including P&L and headcount for R&D HQ, for senior management review. Operate independently to prepare schedules and relevant analysis for each planning cycle and to support management reviews. Complete the monthly close process and financial reporting, ensuring accurate and timely actual results, variance commentary, and communication of issues versus benchmarks. Provide management with clear insights into drivers of business and financial performance and risk. Lead the internal demand and capacity processes: align with controllers and finance directors, implement process improvements, manage capacity files, and oversee data accuracy in Power BI. Assist on an ad‑hoc basis with requests or slides related to R&D LBEs, Plan, and LRP. Qualifications Bachelor’s degree in Finance or Accounting (CPA preferred). Minimum 2 years of progressive finance or accounting experience. Strong analytical, organizational, and multi‑tasking skills with keen attention to detail. Proficiency in Microsoft Office (Excel), database applications, SAP, BPC; knowledge of Power BI is a plus. Excellent oral, written, and presentation communication skills. Benefits Competitive base pay with potential for bonus, commission, and incentive compensation. Comprehensive benefits package including paid time off (vacation, holidays, sick), medical, dental, vision insurance, and 401(k) plan for eligible employees. Eligibility to participate in short‑term incentive programs. AbbVie is an equal‑opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, and serving our community. Veterans, disabled applicants, and protected groups are equally considered in the hiring process. US & Puerto Rico applicants seeking a reasonable accommodation may find information here: #J-18808-Ljbffr BioSpace